Check: SRG-NET-000494-VVEP-00061
Voice Video Endpoint SRG:
SRG-NET-000494-VVEP-00061
(in versions v2 r2 through v1 r6)
Title
The Voice Video Endpoint processing classified calls must produce session (call detail) records containing classification level and Security Access Level (SAL). (Cat II impact)
Discussion
Session records are commonly produced by session management and border elements. Many Voice Video Endpoints are not capable of providing session records and instead rely on session management and border elements. Voice video endpoints capable of producing session records provide supplemental confirmation of monitored events. Voice video endpoints that communicate beyond these defined environments must generate session records. Session record content for classified calls may include additional information not pertinent to unclassified calls, such as the classification and SAL. Detailed records are typically produced by the session manager but can be augmented by non-telephone endpoint records.
Check Content
If the Voice Video Endpoint relies exclusively on the Voice Video Session Manager for session records and does not have any capability for generating session records, this check procedure is Not Applicable. Verify the Voice Video Endpoint produces session records containing classification level and SAL. If the Voice Video Endpoint does not produce session records containing classification level and SAL, this is a finding.
Fix Text
Configure the Voice Video Endpoint to produce session records containing classification level and SAL.
Additional Identifiers
Rule ID: SV-206782r604140_rule
Vulnerability ID: V-206782
Group Title: SRG-NET-000494
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000172 |
The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3. |
Controls
Number | Title |
---|---|
AU-12 |
Audit Generation |